中商官网
研究报告
华韩股份（430335）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 134000000.0000 | 14290400.0000 | 14042600.0000 | 4516800.0000 | 87720400.0000 | 15852000.0000 | 71868400.0000 |
| 2012 | 106000000.0000 | -14926300.0000 | -15701700.0000 | -14756200.0000 | 68723300.0000 | 11611100.0000 | 57112200.0000 |
| 2013 | 169000000.0000 | 13024700.0000 | 8758500.0000 | 2627800.0000 | 82190600.0000 | 22245600.0000 | 59945000.0000 |
| 2014 | 247000000.0000 | 22370500.0000 | 18517600.0000 | 5163800.0000 | 87324300.0000 | 23715500.0000 | 63608900.0000 |
| 2015 | 338000000.0000 | 54894500.0000 | 48173200.0000 | 34375200.0000 | 240000000.0000 | 58995000.0000 | 181000000.0000 |
| 2016 | 543000000.0000 | 48209500.0000 | 41921800.0000 | 21215700.0000 | 313000000.0000 | 138000000.0000 | 176000000.0000 |
| 2017 | 633000000.0000 | 55526000.0000 | 50876200.0000 | 30993300.0000 | 316000000.0000 | 117000000.0000 | 200000000.0000 |
| 2018 | 692000000.0000 | 24749400.0000 | 16229200.0000 | 3567500.0000 | 369000000.0000 | 99696700.0000 | 269000000.0000 |
| 2019 | 804000000.0000 | 104000000.0000 | 98929700.0000 | 82969400.0000 | 447000000.0000 | 135000000.0000 | 312000000.0000 |
| 2020 | 888000000.0000 | 152000000.0000 | 148000000.0000 | 118000000.0000 | 528000000.0000 | 207000000.0000 | 321000000.0000 |
| 2021 | 963000000.0000 | 132000000.0000 | 126000000.0000 | 98153200.0000 | 814000000.0000 | 461000000.0000 | 353000000.0000 |
| 2022 | 925000000.0000 | 74724100.0000 | 69491400.0000 | 48273700.0000 | 888000000.0000 | 564000000.0000 | 324000000.0000 |
| 2023 | 1095000000.0000 | 139000000.0000 | 135000000.0000 | 97432100.0000 | 1048000000.0000 | 678000000.0000 | 370000000.0000 |
| 2024 | 1059000000.0000 | 84669000.0000 | 77577500.0000 | 39037100.0000 | 965000000.0000 | 737000000.0000 | 229000000.0000 |
| 2025 | 1018000000.0000 | 118000000.0000 | 110000000.0000 | 72588800.0000 | 939000000.0000 | 691000000.0000 | 247000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2011 | 11.19 | 10.48 | 16.01 | 10.1100 | 21.0500 | 290.32 | 1.53 |
| 2012 | -14.15 | -14.81 | -22.85 | -21.3700 | 21.5000 | 450.00 | 1.54 |
| 2013 | 7.69 | 5.18 | 10.66 | 2.3200 | 20.2600 | 18000.00 | 2.06 |
| 2014 | 8.91 | 7.50 | 21.21 | 3.3900 | 20.7900 | 18000.00 | 2.83 |
| 2015 | 15.98 | 14.25 | 20.07 | 34.4100 | 16.3500 | 36000.00 | 1.41 |
| 2016 | 8.84 | 7.72 | 13.39 | 13.3900 | 17.5400 | 300000.00 | 1.73 |
| 2017 | 8.69 | 8.04 | 16.10 | 15.1500 | 16.5400 | 9000.00 | 2.00 |
| 2018 | 3.18 | 2.35 | 4.40 | 2.1200 | 17.0400 | 553.85 | 1.88 |
| 2019 | 12.06 | 12.30 | 22.13 | 24.6400 | 21.2200 | 461.54 | 1.80 |
| 2020 | 16.33 | 16.67 | 28.03 | 32.6100 | 22.3900 | 972.97 | 1.68 |
| 2021 | 12.77 | 13.08 | 15.48 | 28.2300 | 20.7900 | 1285.71 | 1.18 |
| 2022 | 7.03 | 7.51 | 7.83 | 12.3100 | 16.9200 | 765.96 | 1.04 |
| 2023 | 11.60 | 12.33 | 12.88 | 24.2600 | 18.5800 | 590.16 | 1.04 |
| 2024 | 7.18 | 7.33 | 8.04 | 8.8400 | 18.9200 | 562.50 | 1.10 |
| 2025 | 10.22 | 10.81 | 11.71 | 30.6900 | 15.2300 | 450.00 | 1.08 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2011 | 18.07 | 81.93 | 3.0500 | 2.7500 |
| 2012 | 16.90 | 83.10 | 1.1500 | 0.6100 |
| 2013 | 27.07 | 72.93 | 1.0500 | 0.5200 |
| 2014 | 27.16 | 72.84 | 1.4500 | 1.0600 |
| 2015 | 24.58 | 75.42 | 2.0900 | 1.6800 |
| 2016 | 44.09 | 56.23 | 1.0300 | 0.7700 |
| 2017 | 37.03 | 63.29 | 1.0800 | 0.6800 |
| 2018 | 27.02 | 72.90 | 2.1400 | 1.7300 |
| 2019 | 30.20 | 69.80 | 2.2500 | 1.9900 |
| 2020 | 39.20 | 60.80 | 1.8500 | 1.6600 |
| 2021 | 56.63 | 43.37 | 1.3200 | 1.2100 |
| 2022 | 63.51 | 36.49 | 1.2000 | 1.0900 |
| 2023 | 64.69 | 35.31 | 1.1700 | 1.0800 |
| 2024 | 76.37 | 23.73 | 0.3600 | 0.2700 |
| 2025 | 73.59 | 26.30 | 0.7600 | 0.3000 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2011 | 119000000.0000 | 40463500.0000 | 33225200.0000 | 873200.0000 |
| 2012 | 121000000.0000 | 32567600.0000 | 24892900.0000 | 407000.0000 |
| 2013 | 156000000.0000 | 54358800.0000 | 28002200.0000 | 915000.0000 |
| 2014 | 225000000.0000 | 81576100.0000 | 51991100.0000 | 1575000.0000 |
| 2015 | 284000000.0000 | 89485900.0000 | 64697800.0000 | 1674500.0000 |
| 2016 | 495000000.0000 | 163000000.0000 | 98852900.0000 | 3506200.0000 |
| 2017 | 578000000.0000 | 169000000.0000 | 99786300.0000 | 5488800.0000 |
| 2018 | 670000000.0000 | 177000000.0000 | 115000000.0000 | 4871400.0000 |
| 2019 | 707000000.0000 | 171000000.0000 | 122000000.0000 | 1808900.0000 |
| 2020 | 743000000.0000 | 165000000.0000 | 121000000.0000 | 1085000.0000 |
| 2021 | 840000000.0000 | 170000000.0000 | 126000000.0000 | 8906700.0000 |
| 2022 | 860000000.0000 | 172000000.0000 | 118000000.0000 | 8472800.0000 |
| 2023 | 968000000.0000 | 194000000.0000 | 132000000.0000 | 10702300.0000 |
| 2024 | 983000000.0000 | 182000000.0000 | 135000000.0000 | 9481300.0000 |
| 2025 | 914000000.0000 | 170000000.0000 | 124000000.0000 | 11369200.0000 |